Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,644 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 123,191 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 112,775 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/9 | Expenditures | 165,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:18 AM. |